| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615005WL003008 | PB-15-005-053-001/213 | 2 | shinderpal kaur | 2615005007/RC/9989074462 | Road Side Berm GP Kadarwala FY 22-23 | 2166 | 2615005000NRG23220620220091639 | Rejected | No Such Account | 30/06/2022 | PB2615005_220622FTO_21153 | 91639 |
| 2615005WL0003864 | PB-15-005-053-001/213 | 2 | shinderpal kaur | 2615005007/RC/9989074462 | Road Side Berm GP Kadarwala FY 22-23 | 2166 | 2615005000NRG23070720220113213 | Processed | | 26/08/2022 | PB2615005_170822FTO_41999 | 113213 |